This is a remote position.We are seeking a detail-oriented, thorough, and organized bookkeeper to join our growing team. In this position, you will play a key role in managing the finances of our business, including creating financial transactions and generating relevant reports. You will also collaborate and communicate with colleagues, clients, and vendors to ensure the accuracy of financial transactions.Responsibilities of the Role: Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Bring the books to the trial balance stage. Perform partial checks of the posting process. Enter data, maintain records, and create reports and financial statements. Process accounts receivable/payable and handle payroll in a timely manner. Complete tax forms. Ensure that all items are invoiced and paid on time. Maintain an orderly accounting filing system. Monitor financial transactions and reports. Process checks. Understand ledgers and financial statements. Reconcile any discrepancies or errors identified by conversing with employees and/or clients. Qualifications: Proven bookkeeping experience. Solid understanding of basic bookkeeping and accounting payable/receivable principles. Proven ability to calculate, post, and manage accounting figures and financial records. Hands-on experience with spreadsheets and proprietary software. Proficiency in Xero is required. Proficiency in English and in MS Office. High degree of accuracy and attention to detail. Degree in Finance, Accounting, or Business Administration is a plus. High level of integrity and ability to handle confidential information. Excellent communication and problem-solving skills.This is a remote position.We are seeking a detail-oriented, thorough, and organized bookkeeper to join our growing team. In this position, you will play a key role in managing the finances of our business, including creating financial transactions and generating relevant reports. You will also collaborate and communicate with colleagues, clients, and vendors to ensure the accuracy of financial transactions.Responsibilities of the Role: Record day-to-day financial transactions and complete the posting process. Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Bring the books to the trial balance stage. Perform partial checks of the posting process. Enter data, maintain records, and create reports and financial statements. Process accounts receivable/payable and handle payroll in a timely manner. Complete tax forms. Ensure that all items are invoiced and paid on time. Maintain an orderly accounting filing system. Monitor financial transactions and reports. Process checks. Understand ledgers and financial statements. Reconcile any discrepancies or errors identified by conversing with employees and/or clients. Qualifications: Proven bookkeeping experience. Solid understanding of basic bookkeeping and accounting payable/receivable principles. Proven ability to calculate, post, and manage accounting figures and financial records. Hands-on experience with spreadsheets and proprietary software. Proficiency in Xero is required. Proficiency in English and in MS Office. High degree of accuracy and attention to detail. Degree in Finance, Accounting, or Business Administration is a plus. High level of integrity and ability to handle confidential information. Excellent communication and problem-solving skills.

This is a remote position.

We are seeking a detail-oriented, thorough, and organized bookkeeper to join our growing team. In this position, you will play a key role in managing the finances of our business, including creating financial transactions and generating relevant reports. You will also collaborate and communicate with colleagues, clients, and vendors to ensure the accuracy of financial transactions.

We are seeking a detail-oriented, thorough, and organized bookkeeper to join our growing team. In this position, you will play a key role in managing the finances of our business, including creating financial transactions and generating relevant reports. You will also collaborate and communicate with colleagues, clients, and vendors to ensure the accuracy of financial transactions.

Responsibilities of the Role:

Responsibilities of the Role:

• Record day-to-day financial transactions and complete the posting process.

Record day-to-day financial transactions and complete the posting process.

Record day-to-day financial transactions and complete the posting process.

• Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.

Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.

Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger.

• Bring the books to the trial balance stage.

Bring the books to the trial balance stage.

Bring the books to the trial balance stage.

• Perform partial checks of the posting process.

Perform partial checks of the posting process.

Perform partial checks of the posting process.

• Enter data, maintain records, and create reports and financial statements.

Enter data, maintain records, and create reports and financial statements.

Enter data, maintain records, and create reports and financial statements.

• Process accounts receivable/payable and handle payroll in a timely manner.

Process accounts receivable/payable and handle payroll in a timely manner.

Process accounts receivable/payable and handle payroll in a timely manner.

• Complete tax forms.

Complete tax forms.

Complete tax forms.

• Ensure that all items are invoiced and paid on time.

Ensure that all items are invoiced and paid on time.

Ensure that all items are invoiced and paid on time.

• Maintain an orderly accounting filing system.

Maintain an orderly accounting filing system.

Maintain an orderly accounting filing system.

• Monitor financial transactions and reports.

Monitor financial transactions and reports.

Monitor financial transactions and reports.

• Process checks.

Process checks.

Process checks.

• Understand ledgers and financial statements.

Understand ledgers and financial statements.

Understand ledgers and financial statements.

• Reconcile any discrepancies or errors identified by conversing with employees and/or clients.

Reconcile any discrepancies or errors identified by conversing with employees and/or clients.

Reconcile any discrepancies or errors identified by conversing with employees and/or clients.

Qualifications:

Qualifications:

• Proven bookkeeping experience.

Proven bookkeeping experience.

Proven bookkeeping experience.

• Solid understanding of basic bookkeeping and accounting payable/receivable principles.

Solid understanding of basic bookkeeping and accounting payable/receivable principles.

Solid understanding of basic bookkeeping and accounting payable/receivable principles.

• Proven ability to calculate, post, and manage accounting figures and financial records.

Proven ability to calculate, post, and manage accounting figures and financial records.

Proven ability to calculate, post, and manage accounting figures and financial records.

• Hands-on experience with spreadsheets and proprietary software.

Hands-on experience with spreadsheets and proprietary software.

Hands-on experience with spreadsheets and proprietary software.

• Proficiency in Xero is required.

Proficiency in Xero is required.

Proficiency in Xero is required.

• Proficiency in English and in MS Office.

Proficiency in English and in MS Office.

Proficiency in English and in MS Office.

• High degree of accuracy and attention to detail.

High degree of accuracy and attention to detail.

High degree of accuracy and attention to detail.

• Degree in Finance, Accounting, or Business Administration is a plus.

Degree in Finance, Accounting, or Business Administration is a plus.

Degree in Finance, Accounting, or Business Administration is a plus.

• High level of integrity and ability to handle confidential information.

High level of integrity and ability to handle confidential information.

High level of integrity and ability to handle confidential information.

• Excellent communication and problem-solving skills.

Excellent communication and problem-solving skills.

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